Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_060524FTO_53896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-042-001/820
(POTIYADIH) 		3309001000NRG25060520240154716 06/05/2024 NEMA BAI 3309001WL0003687 NEMA BAI 00051 MAHB0001810 729 729 Processed 09/05/2024 3908726155 NEMA BAI ()
SubTotal 729 729
2 DHAMTARI CH-09-001-080-002/58
(TUMRABAHAR) 		3309001000NRG25060520240154729 06/05/2024 BHAGVATI 3309001WL0003690 BHAGVATI 00093 CRGB0000303 972 972 Processed 09/05/2024 3908726168 BHAGVATI ()
3 DHAMTARI CH-09-001-080-002/58
(TUMRABAHAR) 		3309001000NRG25060520240154731 06/05/2024 BHAGVATI 3309001WL0003690 BHAGVATI 00093 CRGB0000303 486 486 Processed 09/05/2024 3908726167 BHAGVATI ()
SubTotal 1458 1458
4 DHAMTARI CH-09-001-018-001/140
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154691 06/05/2024 NARAYANI 3309001WL0003686 NARAYANI 00093 CRGB0000312 1215 1215 Processed 09/05/2024 3908726132 NARAYANI ()
5 DHAMTARI CH-09-001-018-001/140
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154711 06/05/2024 NARAYANI 3309001WL0003686 NARAYANI 00093 CRGB0000312 729 729 Processed 09/05/2024 3908726131 NARAYANI ()
6 DHAMTARI CH-09-001-018-001/140
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154712 06/05/2024 NARAYANI 3309001WL0003686 NARAYANI 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726130 NARAYANI ()
7 DHAMTARI CH-09-001-018-001/149
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154692 06/05/2024 PADMANI 3309001WL0003686 PADMANI 00093 CRGB0000312 1215 1215 Processed 09/05/2024 3908726158 PADMANI ()
8 DHAMTARI CH-09-001-018-001/149
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154713 06/05/2024 PADMANI 3309001WL0003686 PADMANI 00093 CRGB0000312 243 243 Processed 09/05/2024 3908726159 PADMANI ()
9 DHAMTARI CH-09-001-018-001/149
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154714 06/05/2024 PADMANI 3309001WL0003686 PADMANI 00093 CRGB0000312 243 243 Processed 09/05/2024 3908726157 PADMANI ()
10 DHAMTARI CH-09-001-018-001/179
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154708 06/05/2024 BHESKUMAR JAYPAL 3309001WL0003686 BHESKUMAR JAYPAL 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726138 BHESKUMAR JAYPAL ()
11 DHAMTARI CH-09-001-018-001/179
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154709 06/05/2024 BHESKUMAR JAYPAL 3309001WL0003686 BHESKUMAR JAYPAL 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726139 BHESKUMAR JAYPAL ()
12 DHAMTARI CH-09-001-018-001/196
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154693 06/05/2024 LATA BAI 3309001WL0003686 LATA BAI 00093 CRGB0000312 1215 1215 Processed 09/05/2024 3908726136 LATA BAI ()
13 DHAMTARI CH-09-001-018-001/196
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154701 06/05/2024 LATA BAI 3309001WL0003686 LATA BAI 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726135 LATA BAI ()
14 DHAMTARI CH-09-001-018-001/196
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154710 06/05/2024 LATA BAI 3309001WL0003686 LATA BAI 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726137 LATA BAI ()
15 DHAMTARI CH-09-001-018-001/209-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154702 06/05/2024 YAMINI 3309001WL0003686 YAMINI 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726133 YAMINI ()
16 DHAMTARI CH-09-001-018-001/209-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154703 06/05/2024 YAMINI 3309001WL0003686 YAMINI 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726134 YAMINI ()
17 DHAMTARI CH-09-001-018-001/215
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154704 06/05/2024 RAMESHWARI SHUSHIL 3309001WL0003686 RAMESHWARI SHUSHIL 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726129 RAMESHWARI SHUSHIL ()
18 DHAMTARI CH-09-001-018-001/215
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154705 06/05/2024 RAMESHWARI SHUSHIL 3309001WL0003686 RAMESHWARI SHUSHIL 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726128 RAMESHWARI SHUSHIL ()
19 DHAMTARI CH-09-001-018-001/267-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154706 06/05/2024 RAJESHWARI 3309001WL0003686 RAJESHWARI 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726161 RAJESHWARI ()
20 DHAMTARI CH-09-001-018-001/267-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154707 06/05/2024 RAJESHWARI 3309001WL0003686 RAJESHWARI 00093 CRGB0000312 729 729 Processed 09/05/2024 3908726160 RAJESHWARI ()
21 DHAMTARI CH-09-001-018-001/53-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154694 06/05/2024 Bhuneshwar bai lohar 3309001WL0003686 Bhuneshwar bai lohar 00093 CRGB0000312 1215 1215 Processed 09/05/2024 3908726166 Bhuneshwar bai lohar ()
22 DHAMTARI CH-09-001-018-001/53-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154695 06/05/2024 Bhuneshwar bai lohar 3309001WL0003686 Bhuneshwar bai lohar 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726165 Bhuneshwar bai lohar ()
23 DHAMTARI CH-09-001-018-001/53-A
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154696 06/05/2024 Bhuneshwar bai lohar 3309001WL0003686 Bhuneshwar bai lohar 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726164 Bhuneshwar bai lohar ()
24 DHAMTARI CH-09-001-018-001/90
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154699 06/05/2024 SAREEKA 3309001WL0003686 SAREEKA 00093 CRGB0000312 486 486 Processed 09/05/2024 3908726163 SAREEKA ()
25 DHAMTARI CH-09-001-018-001/90
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154700 06/05/2024 SAREEKA 3309001WL0003686 SAREEKA 00093 CRGB0000312 972 972 Processed 09/05/2024 3908726162 SAREEKA ()
SubTotal 16524 16524
26 DHAMTARI CH-09-001-010-001/115-A
(SENCHUWA) 		3309001000NRG25060520240154727 06/05/2024 SAVITA 3309001WL0003689 SAVITA 00093 CRGB0000318 972 972 Processed 09/05/2024 3908726156 SAVITA ()
SubTotal 972 972
27 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154697 06/05/2024 RAMCHARAN 3309001WL0003686 RAMCHARAN 00093 SBIN0RRCHGB 972 972 Processed 09/05/2024 3908726147 RAMCHARAN ()
28 DHAMTARI CH-09-001-018-001/58
(PIPERCHHEDI (D)) 		3309001000NRG25060520240154698 06/05/2024 RAMCHARAN 3309001WL0003686 RAMCHARAN 00093 SBIN0RRCHGB 486 486 Processed 09/05/2024 3908726146 RAMCHARAN ()
SubTotal 1458 1458
29 DHAMTARI CH-09-001-009-001/117
(SEMRA (D)-1) 		3309001000NRG25060520240154717 06/05/2024 KAMLA 3309001WL0003688 KAMLA 00349 PSIB0021086 243 243 Processed 09/05/2024 3908726148 KAMLA ()
30 DHAMTARI CH-09-001-010-001/135
(SENCHUWA) 		3309001000NRG25060520240154720 06/05/2024 LALITH 3309001WL0003689 LALITH 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726152 LALITH ()
31 DHAMTARI CH-09-001-010-001/135
(SENCHUWA) 		3309001000NRG25060520240154723 06/05/2024 LALITH 3309001WL0003689 LALITH 00349 PSIB0021086 972 972 Processed 09/05/2024 3908726151 LALITH ()
32 DHAMTARI CH-09-001-010-001/135-A
(SENCHUWA) 		3309001000NRG25060520240154718 06/05/2024 HEENABAI 3309001WL0003689 HEENABAI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726140 HEENABAI ()
33 DHAMTARI CH-09-001-010-001/135-A
(SENCHUWA) 		3309001000NRG25060520240154724 06/05/2024 HEENABAI 3309001WL0003689 HEENABAI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726141 HEENABAI ()
34 DHAMTARI CH-09-001-010-001/165
(SENCHUWA) 		3309001000NRG25060520240154719 06/05/2024 SANTOSHI 3309001WL0003689 SANTOSHI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726142 SANTOSHI ()
35 DHAMTARI CH-09-001-010-001/165
(SENCHUWA) 		3309001000NRG25060520240154725 06/05/2024 SANTOSHI 3309001WL0003689 SANTOSHI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726143 SANTOSHI ()
36 DHAMTARI CH-09-001-010-001/51
(SENCHUWA) 		3309001000NRG25060520240154721 06/05/2024 TORAN BAI 3309001WL0003689 TORAN BAI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726150 TORAN BAI ()
37 DHAMTARI CH-09-001-010-001/51
(SENCHUWA) 		3309001000NRG25060520240154726 06/05/2024 TORAN BAI 3309001WL0003689 TORAN BAI 00349 PSIB0021086 1215 1215 Processed 09/05/2024 3908726149 TORAN BAI ()
38 DHAMTARI CH-09-001-010-001/55
(SENCHUWA) 		3309001000NRG25060520240154722 06/05/2024 KIRTIN 3309001WL0003689 KIRTIN 00349 PSIB0021086 243 243 Processed 09/05/2024 3908726154 KIRTIN ()
39 DHAMTARI CH-09-001-042-001/797
(POTIYADIH) 		3309001000NRG25060520240154715 06/05/2024 NANDANI 3309001WL0003687 NANDANI 00349 PSIB0021086 729 729 Processed 09/05/2024 3908726153 NANDANI ()
SubTotal 10692 10692
40 DHAMTARI CH-09-001-080-002/34
(TUMRABAHAR) 		3309001000NRG25060520240154728 06/05/2024 CHHABILA 3309001WL0003690 CHHABILA 00415 SBIN0000361 486 486 Processed 09/05/2024 3908726145 MISS CHHABILA ()
41 DHAMTARI CH-09-001-080-002/34
(TUMRABAHAR) 		3309001000NRG25060520240154730 06/05/2024 CHHABILA 3309001WL0003690 CHHABILA 00415 SBIN0000361 243 243 Processed 09/05/2024 3908726144 MISS CHHABILA ()
SubTotal 729 729
Total 32562 32562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_060524FTO_53896 Bank of Maharastra MAHB0001810 POTIYADIH 729
2 DHAMTARI CH3309001_060524FTO_53896 CHHATISGARH GRAMIN BANK CRGB0000303 DHAMTARI 1458
3 DHAMTARI CH3309001_060524FTO_53896 CHHATISGARH GRAMIN BANK CRGB0000312 TARSIVA 16524
4 DHAMTARI CH3309001_060524FTO_53896 CHHATISGARH GRAMIN BANK CRGB0000318 CHHATI 972
5 DHAMTARI CH3309001_060524FTO_53896 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARSHIWA 1458
6 DHAMTARI CH3309001_060524FTO_53896 Punjab & Sind Bank PSIB0021086 Dhamtari 10692
7 DHAMTARI CH3309001_060524FTO_53896 State Bank of India SBIN0000361 DHAMTARI 729

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